FRN:
2001925
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,593,058.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$609,825.11
Payment Mode:
SPI
Remaining:
$983,233.07
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,884,364.74
$1,770,064.64
One Time Ineligible Cost:
$100,541.91
$1,770,064.64
Total Cost:
$1,783,822.83
$1,770,064.64
Requested Amount:
$1,605,440.55
$1,593,058.18